|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-015-001/616
(Melmanambedu)
|
2902014000NRG23230720221020662
|
25/07/2022
|
Annammal
|
2902014WL026272
|
Annammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-015-015/110
(Melmanambedu)
|
2902014000NRG23230720221020663
|
25/07/2022
|
D.Lakshmi
|
2902014WL026272
|
D.Lakshmi
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-015-015/113
(Melmanambedu)
|
2902014000NRG23230720221020664
|
25/07/2022
|
D. Chinnaponnu
|
2902014WL026272
|
D. Chinnaponnu
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
D. Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-015-015/114
(Melmanambedu)
|
2902014000NRG23230720221020665
|
25/07/2022
|
G . Rajasri
|
2902014WL026272
|
G . Rajasri
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
G . Rajasri
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-015-015/124
(Melmanambedu)
|
2902014000NRG23230720221020666
|
25/07/2022
|
Roja . R
|
2902014WL026272
|
Roja . R
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roja . R
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-015-015/132
(Melmanambedu)
|
2902014000NRG23230720221020667
|
25/07/2022
|
Radha
|
2902014WL026272
|
Radha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-015-015/158
(Melmanambedu)
|
2902014000NRG23230720221020668
|
25/07/2022
|
M . Sagunthala
|
2902014WL026272
|
M . Sagunthala
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
M . Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-015-015/254
(Melmanambedu)
|
2902014000NRG23230720221020669
|
25/07/2022
|
R.Shanthi
|
2902014WL026272
|
R.Shanthi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-015-015/263
(Melmanambedu)
|
2902014000NRG23230720221020670
|
25/07/2022
|
Vijayalakshmi
|
2902014WL026272
|
Vijayalakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-015-015/337
(Melmanambedu)
|
2902014000NRG23230720221020671
|
25/07/2022
|
Usha.S
|
2902014WL026272
|
Usha.S
|
00176
|
IDIB000T030
|
410
|
410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
POONAMALLEE
|
TN-02-014-015-015/339
(Melmanambedu)
|
2902014000NRG23230720221020672
|
25/07/2022
|
Lakshmi
|
2902014WL026272
|
Lakshmi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-015-015/346
(Melmanambedu)
|
2902014000NRG23230720221020673
|
25/07/2022
|
Sivagami
|
2902014WL026272
|
Sivagami
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-015-015/420
(Melmanambedu)
|
2902014000NRG23230720221020674
|
25/07/2022
|
Ponnammal
|
2902014WL026272
|
Ponnammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-015-015/426
(Melmanambedu)
|
2902014000NRG23230720221020675
|
25/07/2022
|
Shanthi.G
|
2902014WL026272
|
Shanthi.G
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi.G
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-015-015/434
(Melmanambedu)
|
2902014000NRG23230720221020676
|
25/07/2022
|
G.Santhi
|
2902014WL026272
|
G.Santhi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-015-015/435
(Melmanambedu)
|
2902014000NRG23230720221020677
|
25/07/2022
|
Valliammal
|
2902014WL026272
|
Valliammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-015-015/445
(Melmanambedu)
|
2902014000NRG23230720221020678
|
25/07/2022
|
Mala.R
|
2902014WL026272
|
Mala.R
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala.R
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-015-015/446
(Melmanambedu)
|
2902014000NRG23230720221020679
|
25/07/2022
|
R.Amudha
|
2902014WL026272
|
R.Amudha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Amudha
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-015-015/460
(Melmanambedu)
|
2902014000NRG23230720221020680
|
25/07/2022
|
Padma.D
|
2902014WL026272
|
Padma.D
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma.D
|
INDIAN BANK(607105)
|
|
20
|
POONAMALLEE
|
TN-02-014-015-015/461
(Melmanambedu)
|
2902014000NRG23230720221020681
|
25/07/2022
|
Ponnammal.T
|
2902014WL026272
|
Ponnammal.T
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal.T
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-015-015/463
(Melmanambedu)
|
2902014000NRG23230720221020682
|
25/07/2022
|
Kokila.M
|
2902014WL026272
|
Kokila.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kokila.M
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-015-015/473
(Melmanambedu)
|
2902014000NRG23230720221020683
|
25/07/2022
|
Veeraraghavan
|
2902014WL026272
|
Veeraraghavan
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
23
|
POONAMALLEE
|
TN-02-014-015-015/474
(Melmanambedu)
|
2902014000NRG23230720221020684
|
25/07/2022
|
Nithyamalli
|
2902014WL026272
|
Nithyamalli
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithyamalli
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-015-015/480
(Melmanambedu)
|
2902014000NRG23230720221020685
|
25/07/2022
|
S. Rosamal
|
2902014WL026272
|
S. Rosamal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Rosamal
|
INDIAN BANK(607105)
|
|
25
|
POONAMALLEE
|
TN-02-014-015-015/492
(Melmanambedu)
|
2902014000NRG23230720221020686
|
25/07/2022
|
S.Tamizhselvi
|
2902014WL026272
|
S.Tamizhselvi
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Tamizhselvi
|
INDIAN BANK(607105)
|
|
26
|
POONAMALLEE
|
TN-02-014-015-015/50
(Melmanambedu)
|
2902014000NRG23230720221020687
|
25/07/2022
|
Shanthi
|
2902014WL026272
|
Shanthi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-015-015/503
(Melmanambedu)
|
2902014000NRG23230720221020688
|
25/07/2022
|
Metha.M
|
2902014WL026272
|
Metha.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Metha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONAMALLEE
|
TN-02-014-015-015/513
(Melmanambedu)
|
2902014000NRG23230720221020689
|
25/07/2022
|
Anitha
|
2902014WL026272
|
Anitha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
INDIAN BANK(607105)
|
|
29
|
POONAMALLEE
|
TN-02-014-015-015/517
(Melmanambedu)
|
2902014000NRG23230720221020690
|
25/07/2022
|
Kalpana.P
|
2902014WL026272
|
Kalpana.P
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana.P
|
INDIAN BANK(607105)
|
|
30
|
POONAMALLEE
|
TN-02-014-015-015/551
(Melmanambedu)
|
2902014000NRG23230720221020692
|
25/07/2022
|
Mageswari
|
2902014WL026272
|
Mageswari
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONAMALLEE
|
TN-02-014-015-015/553
(Melmanambedu)
|
2902014000NRG23230720221020693
|
25/07/2022
|
Jaya.M
|
2902014WL026272
|
Jaya.M
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
32
|
POONAMALLEE
|
TN-02-014-015-015/555
(Melmanambedu)
|
2902014000NRG23230720221020694
|
25/07/2022
|
Perumal.V
|
2902014WL026272
|
Perumal.V
|
00176
|
IDIB000T030
|
1230
|
1230
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
POONAMALLEE
|
TN-02-014-015-015/557
(Melmanambedu)
|
2902014000NRG23230720221020695
|
25/07/2022
|
A.Kasturi
|
2902014WL026272
|
A.Kasturi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Kasturi
|
INDIAN BANK(607105)
|
|
34
|
POONAMALLEE
|
TN-02-014-015-015/558
(Melmanambedu)
|
2902014000NRG23230720221020696
|
25/07/2022
|
Malliga.C
|
2902014WL026272
|
Malliga.C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga.C
|
INDIAN BANK(607105)
|
|
35
|
POONAMALLEE
|
TN-02-014-015-015/566
(Melmanambedu)
|
2902014000NRG23230720221020697
|
25/07/2022
|
Valliammal
|
2902014WL026272
|
Valliammal
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
36
|
POONAMALLEE
|
TN-02-014-015-015/582
(Melmanambedu)
|
2902014000NRG23230720221020698
|
25/07/2022
|
Radha.S
|
2902014WL026272
|
Radha.S
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha.S
|
INDIAN BANK(607105)
|
|
37
|
POONAMALLEE
|
TN-02-014-015-015/595
(Melmanambedu)
|
2902014000NRG23230720221020699
|
25/07/2022
|
Mohana
|
2902014WL026272
|
Mohana
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohana
|
INDIAN BANK(607105)
|
|
38
|
POONAMALLEE
|
TN-02-014-015-015/596
(Melmanambedu)
|
2902014000NRG23230720221020700
|
25/07/2022
|
Arundhathi
|
2902014WL026272
|
Arundhathi
|
00176
|
IDIB000T030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
39
|
POONAMALLEE
|
TN-02-014-015-015/73
(Melmanambedu)
|
2902014000NRG23230720221020702
|
25/07/2022
|
Radha
|
2902014WL026272
|
Radha
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
CANARA BANK(508532)
|
|
40
|
POONAMALLEE
|
TN-02-014-015-015/77
(Melmanambedu)
|
2902014000NRG23230720221020703
|
25/07/2022
|
M. Pachaiammal
|
2902014WL026272
|
M. Pachaiammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Pachaiammal
|
INDIAN BANK(607105)
|
|
41
|
POONAMALLEE
|
TN-02-014-015-015/80
(Melmanambedu)
|
2902014000NRG23230720221020704
|
25/07/2022
|
Govindammal . C
|
2902014WL026272
|
Govindammal . C
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal . C
|
INDIAN BANK(607105)
|
|
42
|
POONAMALLEE
|
TN-02-014-015-015/93
(Melmanambedu)
|
2902014000NRG23230720221020705
|
25/07/2022
|
Gowri
|
2902014WL026272
|
Gowri
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
POONAMALLEE
|
TN-02-014-015-016/484
(Melmanambedu)
|
2902014000NRG23230720221020706
|
25/07/2022
|
Chitra
|
2902014WL026272
|
Chitra
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
POONAMALLEE
|
TN-02-014-015-016/620
(Melmanambedu)
|
2902014000NRG23230720221020708
|
25/07/2022
|
Muniyammal
|
2902014WL026272
|
Muniyammal
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
POONAMALLEE
|
TN-02-014-015-016/690
(Melmanambedu)
|
2902014000NRG23230720221020709
|
25/07/2022
|
Pachaiyammal
|
2902014WL026272
|
Pachaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
POONAMALLEE
|
TN-02-014-015-016/704
(Melmanambedu)
|
2902014000NRG23230720221020710
|
25/07/2022
|
Thavamani
|
2902014WL026272
|
Thavamani
|
00176
|
IDIB000T030
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
47
|
POONAMALLEE
|
TN-02-014-015-016/726
(Melmanambedu)
|
2902014000NRG23230720221020711
|
25/07/2022
|
Kumutha
|
2902014WL026272
|
Kumutha
|
00176
|
IDIB000T030
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
48
|
POONAMALLEE
|
TN-02-014-015-016/728
(Melmanambedu)
|
2902014000NRG23230720221020712
|
25/07/2022
|
Patchaiyammal
|
2902014WL026272
|
Patchaiyammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
49
|
POONAMALLEE
|
TN-02-014-015-016/751
(Melmanambedu)
|
2902014000NRG23230720221020713
|
25/07/2022
|
Devi
|
2902014WL026272
|
Devi
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
POONAMALLEE
|
TN-02-014-015-017/569
(Melmanambedu)
|
2902014000NRG23230720221020714
|
25/07/2022
|
Meena
|
2902014WL026272
|
Meena
|
00176
|
IDIB000T030
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
51
|
POONAMALLEE
|
TN-02-014-015-017/752
(Melmanambedu)
|
2902014000NRG23230720221020715
|
25/07/2022
|
Kannammal
|
2902014WL026272
|
Kannammal
|
00176
|
IDIB000T030
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57446
|
57446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57446
|
57446
|
|
|
|
|
|
|
|